Senior Accountant, Fixed Assets
Core
Accounting and control activities for fixed assets, capital projects, and corporate accounts including Health and Welfare.
Role type
Senior Accountant (Fixed Assets & Capital Projects)
Builds
Accurate financial records, monthly/year-to-date fixed asset roll-forward reports, and audit documentation.
Domain
Manufacturing / Corporate Accounting
Required skills
GAAP knowledge, capitalization and depreciation principles, account reconciliations, journal entry preparation, budgeting support, physical inventory monitoring, cross-functional partnership
Preferred skills
JD Edwards EnterpriseOne (JDE) experience
Technologies
JD Edwards EnterpriseOne (JDE), Excel
Responsibilities
Prepare journal entries for fixed asset activity (additions, transfers, disposals, depreciation); Support compliance with capitalization requirements; Partner with plant personnel, Project Engineering, Tax, and Accounting; Maintain fixed asset roll-forward reports; Monitor compliance with physical inventory policies; Support annual budget preparation; Support internal and external audits.
Seniority
Senior, hands-on IC
